Muster Roll No. : 4122	Date From : 15/02/2012    Date To : 21/02/2012	Sanction No. : 93    Sanction Date : 21/10/2011
Work Code : 2602004011/RC/14266	Work Name : BRICK PAVING(BHANGALI KHURD) (2602004011/RC/14266)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 kartar singh PB-02-004-011-001/1 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   2 dilawar singh PB-02-004-011-001/14 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   3 niranjan singh PB-02-004-011-001/16 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   4 lakha singh PB-02-004-011-001/21 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   5 sawinder singh(Self) PB-02-004-011-001/33 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   6 balkar singh(Self) PB-02-004-011-001/36 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   7 amrik singh(Self) PB-02-004-011-001/44 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   8 bakhsis singh(Self) PB-02-004-011-001/51 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   9 kewal singh(Self) PB-02-004-011-001/53 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   10 jaswant singh(Self) PB-02-004-011-001/55 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   11 harpal singh(Self) PB-02-004-011-001/56 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   12 satnam singh PB-02-004-011-001/10 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   13 rajwinder singh PB-02-004-011-001/19 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   14 sahab singh PB-02-004-011-001/26 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   15 shamsher singh(Self) PB-02-004-011-001/48 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   16 balkar singh(Self) PB-02-004-011-001/49 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   17 gurdit singh PB-02-004-011-001/3 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   18 sukhwinder singh PB-02-004-011-001/4 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   19 gurnam singh(Self) PB-02-004-011-001/41 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   20 Balkar singh(Self) PB-02-004-011-001/60 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   21 gurnam singh(Self) PB-02-004-011-001/78 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   22 kuldeep singh PB-02-004-011-001/24 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Sarchur Usb PSIB0021220   23 sucha singh PB-02-004-011-001/11 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   24 Hazara Singh(Self) PB-02-004-011-001/69 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   25 ravail singh(Self) PB-02-004-011-001/31 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   26 satnam singh(Self) PB-02-004-011-001/28 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 27846 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27846 Average Per labour 1071

Total man days : 182